Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070722FTO_79908
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-047-001/246
() 		3311004000NRG23060720220129696 07/07/2022 Janakdev Kumeti 3311004WL0007548 Janakdev Kumeti 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543549 Janakdev Kumeti ()
2 Narayanpur CH-11-004-047-001/246
() 		3311004000NRG23060720220129695 07/07/2022 Sulbati Kumeti 3311004WL0007548 Sulbati Kumeti 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543547 Sulbati Kumeti ()
3 Narayanpur CH-11-004-047-001/66
() 		3311004000NRG23060720220129697 07/07/2022 Anita 3311004WL0007548 Anita 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543548 Anita ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070722FTO_79908 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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